Supplier : PEOPLE MATTER IW

Summary
Financial Year Payments Total £
2021 16 112,799.11
2022 27 87,369.86
2023 23 56,894.56
2024 17 3,945.33
2025 19 3,605.22
Total 102 264,614.08
Showing 1 to 30 of 102 items
Date Amount £ DirectorateExpenses TypeService Area
31/03/22 20,000.00 Neighbourhoods Payment to Private Contractors Safer Streets
21/07/21 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
24/05/23 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
26/01/22 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
23/11/22 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
28/04/21 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
27/10/23 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
10/11/21 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
22/02/23 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
26/01/24 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
11/08/23 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
10/08/22 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
29/04/22 12,500.00 Adult Services Payment to Private Contractors BCF User Led Organisation
09/02/22 10,000.00 Adult Services ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
04/11/22 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
22/02/23 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
10/08/22 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
21/01/22 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
21/07/21 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
10/11/21 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
07/05/21 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
29/04/22 7,750.00 Adult Services Payment to Private Contractors BCF Independent Living Centre
04/08/23 730.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
04/01/23 730.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
18/10/23 730.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
07/06/23 730.50 Childrens Services Payments to Voluntary and Other Associa… Supporting Families
29/03/23 500.00 Childrens Services Grants to External Bodies Short Breaks
13/07/22 488.99 Childrens Services Grants to External Bodies Short Breaks
19/11/21 448.40 Childrens Services Grants to External Bodies Short Breaks
05/07/24 420.00 Adult Services Professional Services Learning Disability Other ST Supp 18-64